Statement of Departmental Expenses and Capital Expenditure Against Appropriations
for the year ended 30 June 2012
The Statement of Departmental Expenses and Capital Expenditure Against Appropriations details expenditure against appropriations. Total Departmental Output Classes Expenditure and Appropriations equals total expenses in the Statement of Comprehensive Income on page 61.
| 2011 Actual $000 |
2012 Actual $000 |
2012 Main Estimates $000 |
2012 Supp. Estimates $000 |
|
|---|---|---|---|---|
Vote Finance: Departmental Output Classes |
||||
| 4,931 | Administration of Crown Borrowing[3] | 3,746 | 5,276 | 4,374 |
| 1,077 | Administration of Derivative Transactions[3] | 904 | 1,008 | 951 |
| 3,094 | Administration of Guarantees and Indemnities Given by the Crown[3] | 1,594 | 1,820 | 1,820 |
| 671 | Administration of Investment of Public Money[3] | 564 | 820 | 609 |
| 1,323 | Crown Guarantee Schemes | - | - | - |
| - | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 3,712 | 2,048 | 4,131 |
| - | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 711 | 1,074 | 778 |
| 322 | Establishment and Monitoring Crown Investment in AMI | - | - | - |
| 468 | Establishment of the New Zealand Productivity Commission | - | - | - |
| - | Establishment of the Mixed Ownership Model | 3,496 | 5,900 | 3,497 |
| 4,577 | Infrastructure Advice and Coordination | 3,990 | 4,580 | 4,325 |
| - | Implementing the Mixed Ownership Model MYA | 6,640 | - | 26,802 |
| - | Management and Administration of Financial Operations on behalf of the Crown | 6,893 | 7,522 | 8,222 |
| - | Shared Support Services | 2,310 | - | 3,000 |
| - | Policy Advice - Finance | 43,274 | 44,897 | 48,385 |
| - | Provision of Financial Services to the New Zealand Local Government Funding Agency RDA | 271 | - | 250 |
Macroeconomic Policy Advice and Management (MCOA) |
||||
| 2,517 | Economic and Tax Forecasting | - | - | - |
| 2,294 | Fiscal Management | - | - | - |
| 3,116 | Fiscal Reporting | - | - | - |
| 546 | Management of Crown Lending and Crown Bank Accounts | - | - | - |
| 5,203 | Policy Advice - Fiscal and Macroeconomic | - | - | - |
| 13,676 | Total Macroeconomic Policy Advice and Management (MCOA) | - | - | - |
State Sector and Economic Performance Policy Advice and Management (MCOA) |
||||
| 447 | Management of Liabilities, Claims against the Crown, Contractual Liabilities and Crown Properties | - | - | - |
| 2,064 | New Zealand Export Credit Office | - | - | - |
| 15,442 | Policy Advice - Economic Performance | - | - | - |
| 13,431 | Policy Advice - State Sector Performance | - | - | - |
| 31,384 | Total State Sector and Economic Performance Policy Advice and Management (MCOA) | - | - | - |
| 61,523 | Total Vote Finance: Departmental Output Classes | 78,105 | 74,945 | 107,144 |
Vote Crown Research Institutes: Departmental Output Classes |
||||
| 595 | Crown Company Monitoring Advice to the Minister of Science and Innovation and Other Responsible Ministers | - | - | - |
Vote State-Owned Enterprises: Departmental Output Classes |
||||
| 3,670 | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | - | - | - |
| 65,788 | Total Departmental Output Classes Expenditure and Appropriation | 78,105 | 74,945 | 107,144 |
Capital Expenditure |
||||
| 1,416 | Total Departmental Capital Expenditure[3] | 3,691 | 2,218 | 3,391 |
From 2011/12 the appropriations previously attributable to Vote Crown Research Institutes and Vote State-Owned Enterprises were transferred to Vote Finance. In addition, under Vote Finance the output class structure was rationalised.
There was no unappropriated expenditure incurred during 2011/12 (2010/11: nil).
The accompanying accounting policies and notes form part of these financial statements.
Notes
- [3]These expenses or capital expenditures have permanent legislative authority.
